Voucher Wise Summary Report
Opening Balance | 6,898,184 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/04/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,620 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 121,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:57 PM. |